The Standard Version of the Web Service being referenced
The customer Id or any other agreed upon Id.
The password associated with the Id
The invoice number
ISO 3166-1 Alpha 2 code for Country
ISO 639-1 Alpha 2 code for Language
Response for any error requiring notification to requester
Response for any error requiring notification to requester
Response for any error requiring notification to requester
The type of Invoice
The type of query you wish to perform. 1 = PO Number, 2 = Invoice Number, 3 = Invoice date search
The Account Name
The Account Number
The city
The state
The postal code
The purchase order number
The purchase order/sales order/invoice number associated with the order
The sales order number
The date of the invoice used in search method 3
The date of the invoice
The terms
The fob ID
The sales amount
The invoice amount
The shipping and handling amount
The advance payment amount
The invoice amount
The id of the line item
The invoice line item number
The purchase order line item number
The line item type
The ordered quantity
The invoice quantity
The back ordered quantity
The quantity UOM
The line item description
The unit price
The extended price
The line item tax type